Travel Operations

The mission of Travel Operations is to serve as a support function to meet the University's goals and objectives. The primary goal of Travel Operations is to provide for timely and accurate recording of University travel-related expenditures and to ensure that CSUF employees, vendors, and on-campus candidates are paid in a timely, accurate and efficient manner consistent with the overall guidelines and regulations.

What's New? Date 
Travel RequestPDF File Opens in new window

CSU Travel Restrictions

Added - in the Business Trip Details and Prepayment Request section

The CSU is restricted from requiring any of its employees to travel to, or approving a request for state-funded or state-sponsored travel to, certain states. Please check the California State Attorney General’s website, State of California Department of Justice for a current list of affected states when planning out-of-state travel. Please refer to the attached document, CSU Travel Restrictions – Assembly Bill 1887, for further details. All exceptions to the CSU travel restrictions must be approved by the President.
November 16, 2016
CSU Travel Restrictions Memo - Assembly Bill 1887 PDF File Opens in new window November 15, 2016
Monthly Mileage Detail (Rev. 11/2016) Opens in new window

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Date column – width enlarged
November 4, 2016

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